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Budget

The Budget Allocated to each agency (particulars of all plans, proposed expenditure and reports on disbursement made)

Demand No. 19














NAME OF DEPARTMENT:- DEPARTMENT OF INDUSTRIES, TRADE& COMMERCE

























Minor Head/Programmes

Actuals 2007-2008


Budget Estimate 2008-09

Revised Estimates 2008-09

Budget Estimates 2009-10


N.Plan

Plan

Total

N.Plan

Plan

Total

N.Plan

Plan

Total

N.Plan

Plan

Total

1

2

3

4

5

6

7

8

9

10

11

12

13

2851- Village & Small Industries

316.31

219.12

535.43

525.87

1561.05

2086.92

527.98

1588.70

2116.68

856.67

1319.12

2175.79

001- Direction & Administration

16.31

30.93

47.24

25.85

95.05

120.90

27.96

99.52

127.48

53.20

99.52

152.72

01- Strengthening of Directorate (Plan)

0.00

30.93

30.93

0.00

95.05

30.93

0.00

99.52

99.52

0.00

99.52

99.52

01- Salaries

0.00

24.04

24.04

0.00

49.50

24.04

0.00

53.97

53.97

0.00

53.97

53.97


03- Overtime Allowance

0.00

0.00

0.00

0.00

0.15

0.00

0.00

0.15

0.15

0.00

0.15

0.15


11-Domestic Travel expenses

0.00

0.15

0.15

0.00

1.00

0.15

0.00

1.00

1.00

0.00

1.00

1.00


13-Office expenses

0.00

1.36

1.36

0.00

41.30

1.36

0.00

41.30

41.30

0.00

41.30

41.30


20- Other Administrative expenses

0.00

0.00

0.00

0.00

0.15

0.00

0.00

0.15

0.15

0.00

0.15

0.15


26- Advt. & Publicity

0.00

0.47

0.47

0.00

1.50

0.47

0.00

1.50

1.50

0.00

1.50

1.50


27- Minor works

0.00

0.00

0.00

0.00

1.00

0.00

0.00

1.00

1.00

0.00

1.00

1.00


50 - Other charges

0.00

4.91

4.91

0.00

0.45

4.91

0.00

0.45

0.45

0.00

0.45

0.45















02- Strengthening of Directorate

16.31

0.00

0.00

25.85

0.00

25.85

27.96

0.00

27.96

53.20

0.00

53.20


01- Salaries

10.84

0.00

10.84

15.00

0.00

15.00

17.11

0.00

17.11

30.00

0.00

30.00


02- Wages

0.00

0.00

0.00

0.30

0.00

0.30

0.30

0.00

0.30

0.30

0.00

0.30


03- Overtime Allowance

0.00

0.00

0.00

0.30

0.00

0.30

0.30

0.00

0.30

0.30

0.00

0.30


11-Domestic Travel expenses

0.00

0.00

0.00

0.65

0.00

0.65

0.65

0.00

0.65

1.00

0.00

1.00


13-Office expenses

4.24

0.00

4.24

5.00

0.00

5.00

5.00

0.00

5.00

15.00

0.00

15.00


21- Supplies and Materials

0.00

0.00

0.00

0.50

0.00

0.50

0.50

0.00

0.50

0.50

0.00

0.50


26- Advt. & Publicity

1.23

0.00

1.23

3.00

0.00

3.00

3.00

0.00

3.00

5.00

0.00

5.00


28- Professional Services

0.00

0.00

0.00

0.50

0.00

0.50

0.50

0.00

0.50

0.50

0.00

0.50


50 - Other charges

0.00

0.00

0.00

0.60

0.00

0.60

0.60

0.00

0.60

0.60

0.00

0.60




























003 - Training

0.00

0.13

0.13

0.00

2.10

2.10

0.00

2.10

2.10

0.00

2.10

2.10


04- Trg .to PMRY Scheme (P)

0.00

0.13

0.13

0.00

2.00

2.00

0.00

2.00

2.00

0.00

2.00

2.00


13-Office expenses

0.00

0.00

0.00

0.00

0.30

0.30

0.00

0.30

0.30

0.00

1.00

1.00


26- Advt. & Publicity

0.00

0.00

0.00

0.00

1.00

1.00

0.00

1.00

1.00

0.00

0.30

0.30


28- Professional Services

0.00

0.07

0.07

0.00

0.05

0.05

0.00

0.05

0.05

0.00

0.10

0.10


34- Scholarships/ Stipend

0.00

0.03

0.03

0.00

0.60

0.60

0.00

0.60

0.60

0.00

0.50

0.50


50 - Other charges

0.00

0.03

0.03

0.00

0.05

0.05

0.00

0.05

0.05

0.00

0.10

0.10















05- Estb. of Field Testing Centre (Plan)

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

0.10

0.10


31- Grants-in-aid

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

0.10

0.10















101- Industrial Estates

300.00

0.00

300.00

500.00

0.00

500.00

500.00

0.00

500.00

800.00

0.00

800.00


01- Re-imbursement of taxes to Village Panchayats/Municipalities

300.00

0.00

300.00

500.00

0.00

500.00

500.00

0.00

500.00

800.00

0.00

800.00


50 - Other charges

300.00

0.00

300.00

500.00

0.00

500.00

500.00

0.00

500.00

800.00

0.00

800.00















102- Small Scale Industries

0.00

1.17

1.17

0.00

402.50

402.50

0.00

404.75

404.75

0.00

72.50

72.50


01- Grants to Small Scale Industries

0.00

0.00

0.00

0.00

400.00

400.00

0.00

400.00

400.00

0.00

50.00

50.00


33-Subsidies

0.00

0.00

0.00

0.00

400.00

400.00

0.00

400.00

400.00

0.00

50.00

50.00















03- Collection of statistics & Small Scale Industries (PLAN))

0.00

1.17

1.17

0.00

2.50

2.50

0.00

4.75

4.75

0.00

2.50

2.50


01- Salaries

0.00

1.17

1.17

0.00

2.35

2.35

0.00

2.60

2.60

0.00

2.35

2.35


11-Domestic Travel expenses

0.00

0.00

0.00

0.00

0.05

0.05

0.00

0.05

0.05

0.00

0.05

0.05


13-Office expenses

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.80

0.80

0.00

0.07

0.07


26- Advt. & Publicity

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.60

0.60

0.00

0.01

0.01


28- Professional Services

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.01

0.01


50 - Other charges

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.60

0.60

0.00

0.01

0.01














04-Goa Sick Industrial units Revival & Rehabilisation Scheme(P)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20.00

20.00


28- Professional Services

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.00

10.00


50 - Other charges

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.00

10.00


104- Handicrafts Industries

0.00

65.45

65.45

0.01

220.50

220.51

0.01

220.50

220.51

0.10

189.10

189.20


01- Exhibition

0.00

0.45

0.45

0.00

0.55

0.55

0.00

0.55

0.55

0.00

43.00

43.00


26- Advt. & Publicity

0.00

0.00

0.00

0.00

3.00

3.00

0.00

3.00

3.00

0.00

3.00

3.00


31- Grants-in-aid

0.00

0.00

0.00

0.00

50.00

50.00

0.00

50.00

50.00

0.00

30.00

30.00


50 - Other charges

0.00

0.45

0.45

0.00

2.00

2.00

0.00

2.00

2.00

0.00

10.00

10.00















02- Exhibition

0.00

0.00

0.00

0.01

0.00

0.01

0.01

0.00

0.01

0.10

0.00

0.10


50 - Other charges

0.00

0.00

0.00

0.01

0.00

0.01

0.01

0.00

0.01

0.10

0.00

0.10















07- Grants for Tool Room & Training Grants (P)

0.00

0.00

0.00

0.00

0.50

0.50

0.00

0.50

0.50

0.00

0.50

0.50

31- Grants-in-aid

0.00

0.00

0.00

0.00

0.50

0.50

0.00

0.50

0.50

0.00

0.50

0.50















08- Computer Aided Design Centre (P)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.10

0.00

31- Grants-in-aid

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.10

0.00














09-Contribution of Handicraft rural & SSI by GHRSSIDC (P)

0.00

65.00

65.00

0.00

165.00

165.00

0.00

165.00

165.00

0.00

96.00

96.00


31- Grants-in-aid

0.00

65.00

65.00

0.00

165.00

165.00

0.00

165.00

165.00

0.00

96.00

96.00




























105 - Khadi & Village Industries

0.00

107.17

107.17

0.00

245.00

245.00

0.00

245.00

245.00

0.00

145.00

145.00


01 - Grants to Khadi and Village Industries Board (P)

0.00

107.17

107.17

0.00

145.00

145.00

0.00

145.00

145.00

0.00

105.00

105.00


31- Grants-in-aid

0.00

105.00

105.00

0.00

140.00

140.00

0.00

140.00

140.00

0.00

100.00

100.00


50 - Other charges

0.00

2.17

2.17

0.00

5.00

5.00

0.00

5.00

5.00

0.00

5.00

5.00















02 - Contribution to Khadi and Village Industries Board as per industrial Policy(P)

0.00

0.00

0.00

0.00

100.00

100.00

0.00

100.00

100.00

0.00

40.00

40.00


32- Contributions

0.00

0.00

0.00

0.00

100.00

100.00

0.00

100.00

100.00

0.00

40.00

40.00















792- Irrecoverable loans Written off

0.00

0.00

0.00

0.01

0.00

0.01

0.01

0.00

0.01

3.37

0.00

3.37


01- Irrecoverable loans

0.00

0.00

0.00

0.01

0.00

0.01

0.01

0.00

0.01

3.37

0.00

3.37


64- Write Off / Losses

0.00

0.00

0.00

0.01

0.00

0.01

0.01

0.00

0.01

3.37

0.00

3.37




























800- Other Expenditure

0.00

140.08

0.00

0.00

595.90

0.00

0.00

616.83

617.83

0.00

810.90

742.28


01 - District Industries Centre (P-A)

0.00

37.55

0.00

0.00

46.90

0.00

0.00

53.68

54.68

0.00

123.30

54.68


01- Salaries

0.00

35.46

35.46

0.00

40.00

35.46

0.00

46.78

46.78

0.00

87.00

87.00


03- Overtime Allowance

0.00

0.00

0.00

0.00

0.10

0.00

0.00

0.10

0.10

0.00

0.10

0.10


11-Domestic Travel expenses

0.00

0.14

0.14

0.00

0.60

0.14

0.00

0.60

0.60

0.00

0.50

0.50


13-Office expenses

0.00

1.00

1.00

0.00

3.00

1.00

0.00

3.00

3.00

0.00

3.00

3.00


16- Publication

0.00

0.00

0.00

0.00

0.10

0.00

0.00

0.10

0.10

0.00

30.00

30.00


21- Supplies and materials

0.00

0.00

0.00

0.00

0.50

0.00

0.00

0.50

0.50

0.00

0.50

0.50


26- Advt. & Publicity

0.00

0.95

0.95

0.00

1.50

0.95

0.00

1.50

1.50

0.00

1.50

1.50


28- Professional Services

0.00

0.00

0.00

0.00

0.50

0.00

0.00

0.50

0.50

0.00

0.10

0.10


50 - Other charges

0.00

0.00

0.00

0.00

0.60

0.00

0.00

0.60

0.60

0.00

0.60

0.60















02 - Deen Dayal Swayamrojgar Yojana (P)

0.00

0.00

0.00

0.00

10.00

10.00

0.00

10.00

10.00

0.00

5.00

5.00


32- Contributions

0.00

0.00

0.00

0.00

10.00

10.00

0.00

10.00

10.00

0.00

5.00

5.00















03- Setting up of Bio-Incubator (Plan)

0.00

0.00

0.00

0.00

100.00

100.00

0.00

100.00

100.00

0.00

100.00

100.00


50 - Other charges

0.00

0.00

0.00

0.00

100.00

100.00

0.00

100.00

100.00

0.00

100.00

100.00




























05 - Growth Centre (P)

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

1.00

1.00


32- Contributions

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

1.00

1.00















06- Employment subsidy Scheme (P)

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

25.00

25.00


32- Contributions

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

25.00

25.00















07 - Capital Contribution to Industries (P)

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

25.00

25.00


32- Contributions

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

25.00

25.00















08- Share Capital to Self employed Local Entreprenuers (P)

0.00

99.48

99.48

0.00

350.00

350.00

0.00

350.00

350.00

0.00

350.00

350.00


32- Contributions

0.00

99.48

99.48

0.00

350.00

350.00

0.00

350.00

350.00

0.00

350.00

350.00















09- Setting up of special Economic Zone at (S.G.)

0.00

0.00

0.00

0.00

1.00

1.00

0.00

15.15

15.15

0.00

0.60

0.60


50 - Other charges

0.00

0.00

0.00

0.00

1.00

1.00

0.00

15.15

15.15

0.00

0.60

0.60















10- Film Infotainment City & Ethnic Village at Bhutkhanb Keri

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

0.00

0.00


50 - Other charges

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

0.00

0.00















15- Interest Subsidy Scheme (P)

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

0.25

0.25


32- Contributions

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

0.25

0.25















16- Certification /patenting Incentive (P)

0.00

0.00

0.00

0.00

50.00

50.00

0.00

50.00

50.00

0.00

0.25

0.25


32- Contributions

0.00

0.00

0.00

0.00

0.50

0.50

0.00

0.50

0.50

0.00

0.25

0.25















17 - Incentive for consum. of Local Raw Materials (P)

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

0.25

0.25


32- Contributions

0.00

0.00

0.00

0.00

0.10

0.10

0.00

0.10

0.10

0.00

0.25

0.25















18 - Goa State Investment Subsidy Schehe for Bio-Tech Units, 2007I

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.25

0.25


32- Contributions

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.25

0.25















19 - Interest subsidy Scheme for Bio-Tech Units, 2007

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.25

0.25


32- Contributions

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.25

0.25















20-Goa State Employment Subsidy Scheme for Bio Tech Units,2007

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.25

0.25


32- Contributions

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.25

0.25















21- Export Market Development scheme (P)

0.00

0.00

0.00

0.00

25.00

25.00

0.00

25.00

25.00

0.00

25.00

25.00


32- Contributions

0.00

0.00

0.00

0.00

25.00

25.00

0.00

25.00

25.00

0.00

25.00

25.00















22- Cluster Development Programme

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24.00

24.00


28- Professional Services

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.50

1.50


31- Grants-in-aid

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20.00

20.00


50 - Other charges

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.50

2.50















23- Setting up of Bio-Tech Park (P)

0.00

3.05

3.05

0.00

5.00

5.00

0.00

5.00

5.00

0.00

0.50

0.50


50 - Other charges

0.00

3.05

3.05

0.00

5.00

5.00

0.00

5.00

5.00

0.00

0.50

0.50















24- Setting up of Apparel Park (P)

0.00

0.00

0.00

0.00

5.00

5.00

0.00

5.00

5.00

0.00

100.00

100.00


50 - Other charges

0.00

0.00

0.00

0.00

5.00

5.00

0.00

5.00

5.00

0.00

100.00

100.00















25- Or.Saminars / Workshop Training Programmers etc.

0.00

0.00

0.00

0.00

2.40

2.40

0.00

2.40

2.40

0.00

30.00

30.00


26 - Advertising & Publicity

0.00

0.00

0.00

0.00

0.60

0.60

0.00

0.60

0.60

0.00

10.00

10.00


50 - Other charges

0.00

0.00

0.00

0.00

1.80

1.80

0.00

1.80

1.80

0.00

20.00

20.00















911-Deduct -Recoveries of over payment

0.00

125.81

125.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


01-Reoveries of overpayment of previous year

0.00

125.81

125.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


33-Subsidies

0.00

-125.00

-125.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


50-other charges

0.00

-0.81

-0.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00








































































Minor Head/Programmes

Actuals 2007-2008



Budget Estimate 2008-09

Rivised Estimates 2008-09

Budget Estimates 2009-10



N.Plan

Plan

Total

N.Plan

Plan

Total

N.Plan

Plan

Total

N.Plan

Plan

Total


1

2

3

4

5

6

7

8

9

10

11

12

13


2852- Industries

48.17

0.00

48.17

68.60

0.00

68.60

78.89

0.00

78.89

104.70

0.00

104.70


08- Consumer Industries

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


600- Others

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


01- Food Processing Industries(Plan) ( A)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


13-Office expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


28- Professional Services

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


50 - Other charges

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00


80- General

48.17

0.00

48.17

68.60

0.00

68.60

78.89

0.00

78.89

104.70

0.00

104.70


001- Direction and Administration

48.17

0.00

48.17

68.60

0.00

68.60

78.89

0.00

78.89

104.70

0.00

104.70


01- Directorate of Industries

48.17

0.00

48.17

68.60

0.00

68.60

78.89

0.00

78.89

104.70

0.00

104.70


01- Salaries

45.18

0.00

45.18

45.18

0.00

45.18

66.56

0.00

66.56

90.00

0.00

90.00


03- Overtime Allowance

0.00

0.00

0.00

0.00

0.00

0.00

0.20

0.00

0.20

0.50

0.00

0.50


11-Domestic Travel expenses

0.29

0.00

0.29

0.29

0.00

0.29

0.45

0.00

0.45

1.00

0.00

1.00


12-Foreign Travel expenses

0.00

0.00

0.00

0.00

0.00

0.00

1.73

0.00

1.73

1.50

0.00

1.50


13-Office expenses

2.70

0.00

2.70

2.70

0.00

2.70

4.75

0.00

4.75

5.50

0.00

5.50


20- Other administrative expenses

0.00

0.00

0.00

0.00

0.00

0.00

0.50

0.00

0.50

0.50

0.00

0.50


21- Supplies and Materials

0.00

0.00

0.00

0.00

0.00

0.00

1.05

0.00

1.05

2.05

0.00

2.05


26- Advt. & Publicity

0.00

0.00

0.00

0.00

0.00

0.00

2.10

0.00

2.10

2.10

0.00

2.10


27-Minor works

0.00

0.00

0.00

0.00

0.00

0.00

1.05

0.00

1.05

1.05

0.00

1.05


28- Professional Services

0.00

0.00

0.00

0.00

0.00

0.00

0.50

0.00

0.50

0.50

0.00

0.50


























































Sub- Major Head, Minor Head and Detailed Heads

Budget provision 2007-2008 (Plan)























1

2












4851- Capital outlay on village & small Inds.

400.00

























800- Other Expenditure

400.00












04- Investment in handicraft Development Corporation as per industrial Policy (P)

400.00












54- Investment

400.00



























 
 

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